Muster Roll No. : 4751	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 607f    Sanction Date : 10/05/2021
Work Code : 2612006/WC/9988999056	Work Name : water works 21-22 dal s wala (2612006/WC/9988999056)

Measurement Book Detail

MB NO.  17        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURMEET SINGH(Self) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003649 Credited 01/12/2021   2 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003649 Credited 01/12/2021   3 DALER SINGH(Self) PB-12-006-008-001/126 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITO 7745 2612006WL003649 Credited 01/12/2021   4 CHARANJEET KAUR(Self) PB-12-006-008-001/140 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003649 Credited 01/12/2021   5 KARMJIT KAUR(Self) PB-12-006-008-001/190 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003649 Credited 01/12/2021   6 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003649 Credited 01/12/2021   7 HARJEET KAUR(Wife) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003649 Credited 01/12/2021   8 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL003649 Credited 21/10/2021   Daily Attendence 7 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 1614

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1580.375

Total man days : 47